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Witf Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Media, Communications Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.5M (2023)

Expenses
$13.4M (2023)

Total Assets
$53.4M (2023)

Total Liabilities
$16.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,488,416
Expenses
$13,411,024
Net Income
-$1,922,608
Net Assets
$36,976,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,090,248
61.7%
Program Services $2,226,634
19.4%
Investment Income $733,379
6.4%
Bond Proceeds $0
Royalties $1,283,547
11.2%
Rental Property Income $0
Net Fundraising -$6,956
Sales of Assets $255,440
2.2%
Net Inventory Sales $0
Other Revenue -$93,876
Notable Expenses Percent of Total Expenses
Executive Compensation $1,005,763
7.5%
Professional Fundraising Fees $457,130
3.4%
Other Salaries and Wages $4,217,892
31.5%
Assets/Debt
Total Assets $53,415,713
Total Liabilities $16,439,526
Net Assets $36,976,187
Compensation
Key Employees and Officers Compensation Related Other
Ronald Hetrick Iii (President And Ceo) $339,495 $0 $23,999
Ronald Kain Jr Nonvoting (Svp/Chief Business Officer) $195,445 $0 $16,775
Blake Lynch Nonvoting (Svp & Chief Impact Officer) $163,324 $0 $15,061
Matt Wilson Nonvoting (Vp/Chief Digital Officer) $135,728 $0 $18,751
Fred Vigeant Nonvoting (Vp/Chief Audience Officer) $122,076 $0 $12,902
Glenda Moyer Nonvoting (Director Of Finance) $115,013 $0 $15,752
Cindy Hershey Nonvoting (Senior Annual Fund Director) $112,837 $0 $15,146
Linda Clark Nonvoting (Corporate Sales Manager) $109,748 $0 $17,262
Sarah Sheehan Nonvoting (Director Of Marketing) $101,236 $0 $11,401
Debra Zarecky Nonvoting (Assistant To The President) $62,367 $0 $3,742
Janice L Snyder (Chair) $0 $0 $0
Leigh Horner (Vice Chair) $0 $0 $0
William Anderson Start 12922 (Director) $0 $0 $0
Jane M Conover (Director) $0 $0 $0
Anthony M Conte (Director) $0 $0 $0
Margaret Driscoll (Director) $0 $0 $0
Susan C Eckert (Director) $0 $0 $0
Jennifer Gilberg (Director) $0 $0 $0
David Gonzalez Start 2723 (Director) $0 $0 $0
Jim Hoehn (Director) $0 $0 $0
Nikole Hollins Sims (Director) $0 $0 $0
Charles J Hooker Iii (Director) $0 $0 $0
Masai Lawson (Director) $0 $0 $0
Shou Ling Leong (Director) $0 $0 $0
Edward Neff (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,466,259
Expenses
$16,257,070
Net Income
$1,209,189
Net Assets
$36,269,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,241,636
70.1%
Program Services $2,666,205
15.3%
Investment Income $733,819
4.2%
Bond Proceeds $0
Royalties $1,283,547
7.3%
Rental Property Income $0
Net Fundraising -$6,258
Sales of Assets $522,065
3.0%
Net Inventory Sales $0
Other Revenue $25,245
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $827,147
5.1%
Professional Fundraising Fees $414,169
2.5%
Other Salaries and Wages $3,855,227
23.7%
Assets/Debt
Total Assets $54,156,408
Total Liabilities $17,886,546
Net Assets $36,269,862
Compensation
Key Employees and Officers Compensation Related Other
Ronald Hetrick Iii (President And Ceo) $292,875 $0 $20,893
Ronald Kain Jr Nonvoting (Svp/Chief Business Officer) $189,679 $0 $16,508
Cara Fry Nonvoting (Svp/Chief Content Officer) $184,308 $0 $21,102
Matt Wilson Nonvoting (Vp/Chief Digital Officer) $118,315 $0 $18,902
Glenda Moyer Nonvoting (Director Of Finance) $111,395 $0 $15,946
Cindy Hershey Nonvoting (Director Of Development) $109,301 $0 $16,876
Linda Clark Nonvoting (Corporate Sales Manager) $105,250 $0 $18,000
Debra Zarecky Nonvoting (Secretary/Assistant To President) $60,750 $0 $4,306
Blake Lynch Nonvoting Start 1021 (Svp & Chief Impact Officer) $43,077 $0 $4,916
Susan C Eckert (Chair) $0 $0 $0
Janice L Snyder (Vice Chair) $0 $0 $0
Alex Snyder (Director) $0 $0 $0
Anne Parmer (Director) $0 $0 $0
Anthony M Conte (Director) $0 $0 $0
Charles J Hooker Iii (Director) $0 $0 $0
E Jeffrey Roof Til 12721 (Director) $0 $0 $0
Edward Neff (Director) $0 $0 $0
Gail Sterman Start 6722 (Director) $0 $0 $0
Jane M Conover (Director) $0 $0 $0
Jennifer Gilberg (Director) $0 $0 $0
Jim Hoehn (Director) $0 $0 $0
Kendra Aucker Til 1221 (Director) $0 $0 $0
Leigh Horner (Director) $0 $0 $0
Lisa Ritter (Director) $0 $0 $0
Margaret Driscoll (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,785,800
Expenses
$14,586,811
Net Income
$5,198,989
Net Assets
$41,112,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,142,352
71.5%
Program Services $1,861,258
9.4%
Investment Income $836,812
4.2%
Bond Proceeds $0
Royalties $1,283,547
6.5%
Rental Property Income $0
Net Fundraising -$7,470
Sales of Assets $1,667,200
8.4%
Net Inventory Sales $0
Other Revenue $2,101
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $602,535
4.1%
Professional Fundraising Fees $406,200
2.8%
Other Salaries and Wages $3,831,696
26.3%
Assets/Debt
Total Assets $59,616,798
Total Liabilities $18,503,969
Net Assets $41,112,829
Compensation
Key Employees and Officers Compensation Related Other
Ronald Hetrick Iii (President And Ceo) $234,375 $0 $20,992
Cara Fry (Svp/Chief Content Officer(nonvoting)) $151,021 $0 $19,871
Ronald Kain Jr (Vp/Chief Business Officer(nonvoting)) $145,714 $0 $15,625
Matt Wilson Nonvoting (Dir. Of Digital Services & Strategy) $112,916 $0 $18,442
Cindy Hershey (Annual Fund Director(nonvoting)) $104,133 $0 $15,689
Glenda Moyer (Director Of Finance(nonvoting)) $94,032 $0 $17,664
Debra Zarecky Start 61520 (Secretary (Nonvoting)) $31,391 $0 $2,313
Scharmen Konieczka Til 61520 (Secretary (Nonvoting)) $24,197 $0 $6,882
Susan C Eckert (Chair) $0 $0 $0
Janice L Snyder (Vice Chair) $0 $0 $0
Alex Snyder (Director) $0 $0 $0
Anne Parmer (Director) $0 $0 $0
Anthony M Conte (Director) $0 $0 $0
Charles J Hooker Iii (Director) $0 $0 $0
E Jeffrey Roof (Director) $0 $0 $0
Edward Neff (Director) $0 $0 $0
Jane M Conover (Director) $0 $0 $0
Jennifer Gilberg (Director) $0 $0 $0
Jim Hoehn (Director) $0 $0 $0
Kendra Aucker (Director) $0 $0 $0
Kristal Turner Childs (Director) $0 $0 $0
Leigh Horner (Director) $0 $0 $0
Lisa Ritter (Director) $0 $0 $0
Margaret Driscoll (Director) $0 $0 $0
Mark Van Blargan Til 8320 (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,247,436
Expenses
$11,961,592
Net Income
-$714,156
Net Assets
$30,334,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,431,721
66.1%
Program Services $1,949,513
17.3%
Investment Income $734,911
6.5%
Bond Proceeds $0
Royalties $1,283,547
11.4%
Rental Property Income $0
Net Fundraising -$10,198
Sales of Assets -$5,702
Net Inventory Sales $0
Other Revenue -$136,356
Notable Expenses Percent of Total Expenses
Executive Compensation $610,814
5.1%
Professional Fundraising Fees $265,404
2.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,277,731
Total Liabilities $19,943,476
Net Assets $30,334,255
Compensation
Key Employees and Officers Compensation Related Other
Ronald Hetrick Iii (President And Ceo) $275,764 $0 $21,641
Cara Fry (Svp/Chief Content Officer) $182,262 $0 $20,811
Ronald Kain Jr (Vice President (Non Voting)) $172,178 $0 $16,048
Matt Wilson (Director Of Technology) $113,327 $0 $17,938
Glenda Moyer (Director Of Finance (Non V) $101,122 $0 $16,670
Scharmen Konieczka (Secretary (Non Voting)) $62,799 $0 $10,615
Mark Van Blargan (Chair) $0 $0 $0
Susan C Eckert (Vice Chair) $0 $0 $0
Alex Snyder (Director) $0 $0 $0
Anne Parmer (Director) $0 $0 $0
Anthony M Conte (Director) $0 $0 $0
Charles J Hooker Iii (Director) $0 $0 $0
Donald Papson (Director Til 1/2/2020) $0 $0 $0
E Jeffrey Roof (Director) $0 $0 $0
Edward Neff (Director) $0 $0 $0
Jane M Conover (Director) $0 $0 $0
Janice L Snyder (Director) $0 $0 $0
Jim Hoehn (Director) $0 $0 $0
Kendra Aucker (Director) $0 $0 $0
Kristal Turner Childs (Director) $0 $0 $0
Lisa Ritter (Director) $0 $0 $0
Leigh Horner (Director) $0 $0 $0
Margaret Driscoll (Director) $0 $0 $0
Michael Cleary (Director) $0 $0 $0
Patricia Vance (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,821,584
Expenses
$11,850,096
Net Income
-$1,028,512
Net Assets
$31,280,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,273,822
67.2%
Program Services $2,021,802
18.7%
Investment Income $902,671
8.3%
Bond Proceeds $0
Royalties $1,283,547
11.9%
Rental Property Income $0
Net Fundraising -$6,372
Sales of Assets -$608,900
Net Inventory Sales $0
Other Revenue -$44,986
Notable Expenses Percent of Total Expenses
Executive Compensation $682,205
5.8%
Professional Fundraising Fees $230,935
1.9%
Other Salaries and Wages $3,568,818
30.1%
Assets/Debt
Total Assets $53,210,792
Total Liabilities $21,929,861
Net Assets $31,280,931
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Pavelko (President And Ceo Till 04/19) $287,155 $0 $23,112
Ronald Hetrick Iii (President And Ceo Start 04/19) $192,536 $0 $18,030
Ronald Kain Jr (Svp/Chief Technology Officer) $152,349 $0 $14,445
Cara Fry (Svp/Chief Content Officer) $143,694 $0 $16,841
Matt Wilson (Director Of Technology) $104,733 $0 $17,667
Linda Clark (Corporate Sales Manger) $103,798 $0 $16,862
Glenda Moyer (Director Of Finance (Non Voting)) $90,329 $0 $16,137
Scharmen Konieczka (Secretary (Non Voting) Start 05/18) $32,239 $0 $9,344
Laurie Owens (Secretary (Non Voting) Till 05/18) $22,718 $0 $7,786
Margaret Driscoll (Chair) $0 $0 $0
Mark Van Blargan (Vice Chair) $0 $0 $0
Alex Snyder (Director) $0 $0 $0
Angelique Culver (Director) $0 $0 $0
Anne Parmer (Director) $0 $0 $0
Anthony M Conte (Director) $0 $0 $0
Carl J Strikwerda (Director) $0 $0 $0
Catherine Walters (Director) $0 $0 $0
Charles J Hooker Iii (Director) $0 $0 $0
Donald Papson (Director) $0 $0 $0
Edward Ws Neff (Director) $0 $0 $0
Jane M Conover (Director) $0 $0 $0
Janice L Snyder (Director) $0 $0 $0
E Jeffrey Roof (Director) $0 $0 $0
Kendra Aucker (Director) $0 $0 $0
Lisa Ritter (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,521,617
Expenses
$11,469,856
Net Income
$51,761
Net Assets
$31,507,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,501,173
56.4%
Program Services $2,193,758
19.0%
Investment Income $648,505
5.6%
Bond Proceeds $0
Royalties $1,283,547
11.1%
Rental Property Income $0
Net Fundraising $622
0.0%
Sales of Assets $1,204,473
10.5%
Net Inventory Sales $0
Other Revenue -$310,461
Notable Expenses Percent of Total Expenses
Executive Compensation $751,646
6.6%
Professional Fundraising Fees $258,857
2.3%
Other Salaries and Wages $3,465,529
30.2%
Assets/Debt
Total Assets $53,890,459
Total Liabilities $22,382,500
Net Assets $31,507,959
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Pavelko (President And Ceo) $307,563 $0 $25,007
Ronald Hetrick Iii (Svp/Finance Admin (Non Voting) $204,392 $0 $18,845
Ronald Kain Jr (Svp/Chief Technology Officer) $180,114 $0 $17,230
Cara Fry (Svp/Chief Content Officer) $133,234 $0 $19,065
Linda Clark (Corporate Sales Manger) $113,581 $0 $17,755
Matt Wilson (Director Of Technology) $103,073 $0 $17,168
Glenda Moyer (Dir. Of Finance (Non Voting)) $87,467 $0 $16,129
Donna Andrews (Secretary (Non Voting)(Till 6/17)) $32,298 $0 $1,938
Laurie Owens (Secretary (Non Voting)(Start 6/17)) $30,074 $0 $8,227
Margaret Driscoll (Chair) $0 $0 $0
Mark Van Blargan (Vice Chair) $0 $0 $0
Kendra Aucker (Director) $0 $0 $0
David Bronstein (Director Till 12/2017) $0 $0 $0
Michael Cleary (Director) $0 $0 $0
Jane M Conover (Director) $0 $0 $0
Anthony M Conte (Director) $0 $0 $0
Angelique Culver (Director) $0 $0 $0
Susan C Eckert (Director) $0 $0 $0
Charles J Hooker Iii (Director) $0 $0 $0
Anne Kinsley (Director Till 12/2017) $0 $0 $0
William Lehr Jr (Director) $0 $0 $0
Romana Li (Director Till 12/2017) $0 $0 $0
Edward Ws Neff (Director) $0 $0 $0
Donald Papson (Director) $0 $0 $0
Sue Pera (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,591,907
Expenses
$11,486,151
Net Income
$24,105,756
Net Assets
$31,810,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,373,321
17.9%
Program Services $2,144,783
6.0%
Investment Income $127,257
0.4%
Bond Proceeds $0
Royalties $1,283,547
3.6%
Rental Property Income $0
Net Fundraising $10,630
0.0%
Sales of Assets $270,382
0.8%
Net Inventory Sales $0
Other Revenue $25,381,987
71.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $672,742
5.9%
Professional Fundraising Fees $261,408
2.3%
Other Salaries and Wages $3,226,612
28.1%
Assets/Debt
Total Assets $56,138,434
Total Liabilities $24,328,221
Net Assets $31,810,213
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Pavelko (President And Ceo) $258,287 $0 $19,879
Ronald Hetrick Iii (Vice President (Non Voting) $160,090 $0 $11,399
Ronald Kain Jr (Svp/Chief Technology Offic) $141,961 $0 $21,167
Cara Fry (Svp/Chief Content Officer) $129,892 $0 $18,273
Glenda Moyer (Treasurer (Non Voting)) $85,903 $0 $20,246
Donna Andrews (Secretary (Non Voting)) $54,395 $0 $4,430
Margaret Driscoll (Chair) $0 $0 $0
Mark Van Blargan (Vice Chair) $0 $0 $0
Kendra Aucker (Director) $0 $0 $0
Michael J Breslin (Director) $0 $0 $0
David Bronstein (Director) $0 $0 $0
Jane M Conover (Director) $0 $0 $0
Anthony M Conte (Director) $0 $0 $0
Susan C Eckert (Director) $0 $0 $0
Charles J Hooker Iii (Director) $0 $0 $0
Anne Kinsely (Director) $0 $0 $0
William Lehr Jr (Director) $0 $0 $0
Romana Li (Director) $0 $0 $0
Edward Ws Neff (Director) $0 $0 $0
Douglas Neidich (Director) $0 $0 $0
John W Packer (Director) $0 $0 $0
Donald Papson (Director) $0 $0 $0
Lisa Ritter (Director) $0 $0 $0
Marie Roof (Director) $0 $0 $0
Alex Snyder (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,777,875
Expenses
$10,435,895
Net Income
-$1,658,020
Net Assets
$7,000,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,796,116
66.0%
Program Services $2,225,134
25.3%
Investment Income $173,353
2.0%
Bond Proceeds $0
Royalties $1,283,547
14.6%
Rental Property Income $0
Net Fundraising $54,356
0.6%
Sales of Assets -$584,544
Net Inventory Sales $0
Other Revenue -$170,087
Notable Expenses Percent of Total Expenses
Executive Compensation $624,143
6.0%
Professional Fundraising Fees $259,454
2.5%
Other Salaries and Wages $2,906,594
27.9%
Assets/Debt
Total Assets $32,840,104
Total Liabilities $25,839,489
Net Assets $7,000,615
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Pavelko (President And Ceo) $235,561 $0 $19,153
Gregory C Poland Till 62015 (Senior Vp/Cfo/Treasurer) $229,999 $0 $20,304
Ronald Hetrick Iii (Vice President (Non Voting)) $142,808 $0 $13,320
Ronald Kain Jr (Svp/Chief Technology Offic) $135,893 $0 $15,295
Cara Fry (Svp/Chief Content Officer) $116,283 $0 $16,646
Glenda Moyer (Treasurer (Non Voting)) $73,594 $0 $13,886
Donna Andrews (Secretary (Non Voting)) $48,452 $0 $12,500
William Lehr (Chair) $0 $0 $0
Margaret Driscoll (Vice Chair) $0 $0 $0
Kendra Aucker (Director) $0 $0 $0
Michael J Breslin (Director) $0 $0 $0
David Bronstein (Director) $0 $0 $0
Catherine M Bush (Director Till 12/2015) $0 $0 $0
Anthony M Conte (Director) $0 $0 $0
Susan C Eckert (Director) $0 $0 $0
Daniel P Elby (Director) $0 $0 $0
Elisabeth Habecker (Director Till 9/2015) $0 $0 $0
Judy Williams Henry (Director) $0 $0 $0
Darcel Guy Kimble (Director) $0 $0 $0
Kathy Parks King (Director) $0 $0 $0
Richard King (Director) $0 $0 $0
Anne W Kinsley (Director) $0 $0 $0
Romana Li (Director) $0 $0 $0
Edward Ws Neff (Director Start 12/2015) $0 $0 $0
Douglas Neidich (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,991,508
Expenses
$11,201,247
Net Income
-$1,209,739
Net Assets
$9,688,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,274,325
62.8%
Program Services $2,115,176
21.2%
Investment Income $147,499
1.5%
Bond Proceeds $0
Royalties $1,283,547
12.8%
Rental Property Income $0
Net Fundraising $15,056
0.2%
Sales of Assets $195,005
2.0%
Net Inventory Sales $0
Other Revenue -$39,100
Notable Expenses Percent of Total Expenses
Executive Compensation $496,294
4.4%
Professional Fundraising Fees $287,952
2.6%
Other Salaries and Wages $3,414,706
30.5%
Assets/Debt
Total Assets $35,629,458
Total Liabilities $25,940,486
Net Assets $9,688,972
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Pavelko (President And Ceo) $258,036 $0 $20,805
Gregory C Poland (Senior Vp/Cfo/Treasurer) $187,884 $0 $18,431
Ronald Hetrick Iii (Svp Human Resources & Oper) $138,064 $0 $13,340
Ronald Kain Jr (Svp/Chief Technology Offic) $133,887 $0 $15,431
Cara Fry (Svp/Chief Content Officer) $117,539 $0 $16,829
Justin Weber (Chair (Till 12/2014)) $0 $0 $0
William Lehr (Chair (Start 12/2014)) $0 $0 $0
William Lehr (Vice Chair (Till 12/2014)) $0 $0 $0
Margaret Discoll (Vice Chair (Start 12/2014)) $0 $0 $0
Kendra Aucker (Director) $0 $0 $0
Michael J Breslin (Director) $0 $0 $0
David Bronstein (Director) $0 $0 $0
Catherine M Bush (Director) $0 $0 $0
Anthony M Conte (Director (Start 12/2014)) $0 $0 $0
Susan C Eckert (Director) $0 $0 $0
Margaret Discoll (Director (Till 12/2014)) $0 $0 $0
Daniel P Elby (Director (Start 12/2014)) $0 $0 $0
Elisabeth Habecker (Director) $0 $0 $0
Judy Williams Henry (Director) $0 $0 $0
Darcel Guy Kimble (Director) $0 $0 $0
Kathy Parks King (Director) $0 $0 $0
Richard King (Director) $0 $0 $0
Anne W Kinsley (Director) $0 $0 $0
Romana Li (Director) $0 $0 $0
Douglas Neidich (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,599,861
Expenses
$10,803,722
Net Income
-$1,203,861
Net Assets
$11,494,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,812,184
60.5%
Program Services $1,695,680
17.7%
Investment Income $329,036
3.4%
Bond Proceeds $0
Royalties $1,283,547
13.4%
Rental Property Income $0
Net Fundraising $325
0.0%
Sales of Assets -$125,501
Net Inventory Sales $0
Other Revenue $604,590
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $798,611
7.4%
Professional Fundraising Fees $337,921
3.1%
Other Salaries and Wages $2,783,207
25.8%
Assets/Debt
Total Assets $37,281,996
Total Liabilities $25,787,597
Net Assets $11,494,399
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Pavelko (President And Ceo) $253,631 $0 $19,569
Darren Smith (Svp Sales) $189,869 $0 $15,001
Gregory C Poland (Senior Vp/Cfo/Treasurer) $183,474 $0 $16,861
Ronald Hetrick Iii (Svp Human Resources & Oper. Excellence) $133,160 $0 $12,073
Ronald Kain Jr (Svp/Chief Technology Officer) $132,147 $0 $14,024
Mark Duncan (Svp/Development Officer (Till 1/2014)) $120,957 $0 $9,515
Cara Fry (Svp/Chief Content Officer) $114,516 $0 $11,181
Justin Weber (Chair) $0 $0 $0
William Lehr (Vice Chair) $0 $0 $0
Kendra Aucker (Director) $0 $0 $0
Michael Breslin (Director (Start 12/2013)) $0 $0 $0
David Bronstein (Director) $0 $0 $0
Catherine Bush (Director) $0 $0 $0
Mieke Driscoll (Director) $0 $0 $0
Susan Eckert (Director) $0 $0 $0
Liz Habecker (Director (Start 12/2013)) $0 $0 $0
Terry Harris (Director) $0 $0 $0
Judy Williams Henry (Director) $0 $0 $0
Darcel Kimble (Director (Start 12/2013)) $0 $0 $0
Kathy King (Director (Start 12/2013)) $0 $0 $0
Richard King (Director) $0 $0 $0
Anne Kinsley (Director) $0 $0 $0
Romana Li (Director) $0 $0 $0
Doug Neidich (Director) $0 $0 $0
Gene Otto (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,373,211
Expenses
$11,368,189
Net Income
$1,005,022
Net Assets
$11,564,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,505,464
52.6%
Program Services $1,896,209
15.3%
Investment Income $311,301
2.5%
Bond Proceeds $0
Royalties $1,283,547
10.4%
Rental Property Income $0
Net Fundraising -$8,735
Sales of Assets $1,785,444
14.4%
Net Inventory Sales $0
Other Revenue $599,981
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $862,217
7.6%
Professional Fundraising Fees $325,226
2.9%
Other Salaries and Wages $2,778,809
24.4%
Assets/Debt
Total Assets $38,771,175
Total Liabilities $27,206,185
Net Assets $11,564,990

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,634,087
Expenses
$11,404,036
Net Income
-$769,949
Net Assets
$10,732,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,154,975
57.9%
Program Services $1,883,147
17.7%
Investment Income $378,576
3.6%
Bond Proceeds $0
Royalties $1,283,547
12.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $551,977
5.2%
Net Inventory Sales $0
Other Revenue $381,865
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,236,661
10.8%
Professional Fundraising Fees $271,958
2.4%
Other Salaries and Wages $2,259,613
19.8%
Assets/Debt
Total Assets $40,373,882
Total Liabilities $29,641,504
Net Assets $10,732,378

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,163,967
Expenses
$12,951,891
Net Income
-$787,924
Net Assets
$14,995,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,823,564
56.1%
Program Services $1,661,423
13.7%
Investment Income $405,699
3.3%
Bond Proceeds $0
Royalties $1,283,547
10.6%
Rental Property Income $0
Net Fundraising $4,869
0.0%
Sales of Assets $792,043
6.5%
Net Inventory Sales $0
Other Revenue $1,192,822
9.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,146,454
8.9%
Professional Fundraising Fees $404,300
3.1%
Other Salaries and Wages $3,276,177
25.3%
Assets/Debt
Total Assets $43,899,847
Total Liabilities $28,904,009
Net Assets $14,995,838

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
1999

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »